Indexed public record
Check 54238 — $2,972.68
Indexed public payment record for KOSMONT COMPANIES, including invoice, account, amount and source information.
- Vendor
- KOSMONT COMPANIES
- Payment date
- June 25, 2026
- Invoice number
- 2309.7-022
- Invoice date
- May 31, 2026
- Check number
- 54238
- Cleared date
- June 29, 2026
- Amount
- $2,972.68
- Department
- ECON DEVEL
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 442
Description
EC DEV CONSULTING SERVICES
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 442 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 54237 $ 13,857.53 54238; 06/25/2026; Cleared; 06/29/2026 1456 KOSMONT COMPANIES 2309.7-022 05/31/2026 ECON DEVEL 100-4320-41-64-0000 CONTRACT SERVICES EC DEV CONSULTING SERVICES $ 2,972.68